问题已解决
老師,附件截圖關于研發(fā)費用的這段話,想確認一下,如果研發(fā)支出中形成產(chǎn)品銷售的,它的銷售收入和材料成本都要在研發(fā)支出中扣除嗎?
FAILED
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您好,是收入金額沖減研發(fā)費用
2022 04/14 23:35
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2022 04/15 18:08
老師,截圖最后那句不是說材料也要減出來嗎?
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2022 04/15 20:48
您好,是不可以重復減的,收入包含對應成本
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2022 04/15 20:56
你是說收入和材料只要選擇其中一種扣減就好,是嗎?
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2022 04/15 21:08
您好,就是沖減收入,除非您將研發(fā)費用結轉成本或庫存商品,調減收入成本差額
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2022 04/15 21:45
老師,如果某公司將研發(fā)活動直接形成產(chǎn)品對外出售,出售收入13000萬,已知產(chǎn)品所耗用的料、工、費共計1000萬元,其中材料費用300萬元。這分錄該怎么做?
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